Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19671 |
| Invoice Date | July 21, 2022 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Marketing Service - https://greenpois0n.com/ |
$25.00 | 0% | $150.00 |
| 2 | extend and publish articles on galeon.com and norsecorp.com | $45.00 | 0.00% | $90.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |